ACCRUED EXPENSES (Tables)

3 Months Ended

Mar. 31, 2022

ACCRUED EXPENSES (Tables)

Schedule of accrued expenses

	March 31, 2022		December 31, 2021
Accounts payable factoring	$	819	$	1,722
Refunds and returns liability		550		445
Accrued interest (see Note 11 for amount of related party interest included)		546		390
Accrued payroll		501		330
Accrued vacation leave		178		173
Accrued expenses		205		359
Sales tax payable		325		334
Accrued Expenses	$	3,124	$	3,753